Issue in rounding of invoice amount

[paresh_vanjara]

HI,

We would like to round invoice at nearest whole number.

I refer to thread http://scn.sap.com/thread/1823671 which was really helpful in configuring basic settings.

Accordingly, I have maintained settings at

SAP Utilities Invoicing

1.     Define Basic Settings for Invoicing -  Rounding category --> X

2.     Define Invoice Rounding Rules  - co. code - INR - 100 - round to nearest whole no. both for DR. and CR.

3.   Maintain GLs at transaction FQC40 level .

But at transaction FQC40 --> There are following settings

Revenue Account       Oth Exp RoundingOff

Expense account       Oth Exp RoundingOff

Recvble corr.         ?

Main Trans.           RUND          Round -Off

Sub transaction        0010          Round Off

My question is I can maintain same account for expenses and revenue

but what values shall I maintain at receivable  account as these is only one value to be maintained.

Regards,

Paresh

[Former Member · Accepted solution]

Hi ,

        You need to maintain Debtors rounding account which is a balance sheet account (account group sundry debtors account)  in the portion where it mentions receivable account.

[paresh_vanjara]

HI,

Thanks for your update.

Issue resolved.

Regards,

Paresh